transferir .pdf
File information
Original filename: transferir.pdf
Author: CSS
This PDF 1.3 document has been generated by Form ZDIDTSL_RECEIPT1 PT / SAP NetWeaver 750 , and has been sent on pdf-archive.com on 20/10/2017 at 16:25, from IP address 62.48.x.x.
The current document download page has been viewed 255 times.
File size: 13 KB (1 page).
Privacy: public file
Share on social networks
Link to this file download page
Document preview
RECIBO CLIENTE
ORIGINAL
Teste Faturamento 10
Teste de Faturamento 10 2903
Luanda
COD. CLIENTE
Nº CONTRIBUINTE
2000000014
VALOR
RECIBO Nº
DATA DE EMISSÃO
472,50
9900900000002014
12.10.2017
AGÊNCIA/CAIXA
B41/04
Recebemos o valor de:QUATROCENTOS E SETENTA E DOIS KWANZAS e CINQUENTA CÊNTIMOS
REFERENTE A
VALOR
300000000520 - Facturação de Energia ( Numerário )
TOTAL PAGO
472,50
AOA
472,50
AOA
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RECIBO CLIENTE
CÓPIA PARA A UNIDADE COMERCIAL
Teste Faturamento 10
REFERENTE A
VALOR
000030000000(300000000520)
472,50 AOA
TOTAL PAGO
472,50 AOA
Teste de Faturamento 10 2903
Luanda
COD. CLIENTE
2000000014
Nº CONTRIBUINTE
RECIBO Nº
9900900000002014
DATA DE EMISSÃO
12.10.2017
AGÊNCIA/CAIXA
B41/04
Processado por computador ( 20.10.2017 / 15:18:01 )
Serviço prestado ENDE.
Related documents
Link to this page
Permanent link
Use the permanent link to the download page to share your document on Facebook, Twitter, LinkedIn, or directly with a contact by e-Mail, Messenger, Whatsapp, Line..
Short link
Use the short link to share your document on Twitter or by text message (SMS)
HTML Code
Copy the following HTML code to share your document on a Website or Blog
QR Code
